Filing of i.t. return
This query is : Resolved
27 April 2013
Dear Sir/Madam,
Can you please let me know that I.T. return of A.y. 2011-12 can be filed after 31/03/2013, either electronically or manually ?
If Yes, are there any penalties ?
Can you please let me know that I.T. return of A.y. 2011-12 can be filed after 31/03/2013, either electronically or manually ?
If Yes, are there any penalties ?
27 April 2013
Return filed after the due date under section 139(4) is invalid(it means consider as return not filed) so you can't file it now. However e-filing doesn't allow to file as well as even though manual filing taken by the department they may not consider it for processing.
So now at the choice of assessee you can't file the return. In case of if you received any notice from the IT department for the requesting of filing of return then you can file it either electronically or manual under the section which you received the notice and it is valid.
OM SAI SRI SAI JAI JAI SAI
So now at the choice of assessee you can't file the return. In case of if you received any notice from the IT department for the requesting of filing of return then you can file it either electronically or manual under the section which you received the notice and it is valid.
OM SAI SRI SAI JAI JAI SAI
29 April 2013
The Tax Amount of A.y. 2011-12 is paid in april 2013, so if any notice is received, any penalties will be applicable ?
And if notice is not received than can we claim back the tax amount paid of A.Y. 2011-12 ?
And if notice is not received than can we claim back the tax amount paid of A.Y. 2011-12 ?
29 April 2013
On the grounds of tax amount paid you can remove the liability of penalty. As well as if you not received any notice in such case also you can't get claim back of tax payment amount as refund because of to claim refund of tax paid amount you should be file your income tax return for such A.Y. So now you have not the chance to file income tax return with out receipt of any notice from IT Department.
OM SAI SRI SAI JAI JAI SAI
OM SAI SRI SAI JAI JAI SAI
30 April 2013
Thanks a lot
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- Company registration : Rental agreement or NOC?
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
